"Your talent, Our support. Lets conquer the sales world together." Earning Potential R100 000 per month Matric Certificate Fully Bilingual (English and Afrikaans) Call Centre Sales Experience Problem Solving Ability Training will be provided Lunch on us Flexitime Work from home Uncapped commission
complies with periodic tax payment, information reporting and other tax authority requirements. Represents solutions that use the specialist and departmental systems and processes - Provide specialist input and recommendations requirements are met annually to ensure maintained specialist accreditation Network key relationships - Engage expert resources and partners Specialist support to projects - Produce financial forecasts and provide assistance support for ad-hoc costing as required - Provide Specialist expertise and ensure best practice related to
Familiar with the shipping booking process Daily reporting Inventory management Managing, guiding and evaluating
with the shipping booking process
Requirements: Relevant post-graduate HR, organisational psychology or business degree 5 years' senior HR and OD experience Depth of experience and knowledge of integrated talent management strategies, trends and best practices, preferably in healthcare Has a track record of co-creating and deliverin
R Responsible for the analysis of financial information to aid in operational, strategic and technical their products and services to achieve their financial goals. This involves developing appropriate pricing strategies, following market trends and performing financial assessments, setting product pricing, discounts knowledge of MS Excel with the ability to build financial models Should you not receive a response within
Familiar with the shipping booking process Daily reporting Inventory management Managing, guiding and evaluating
Requirements: Relevant post-graduate HR, organisational psychology or business degree 5 years' senior HR and OD experience Depth of experience and knowledge of integrated talent management strategies, trends and best practices, preferably in healthcare Has a track record of co-creating and deliverin
experience as a Debtors Administrator and/or financial accountant
mission of delivering exceptional financial services. - Financial Record Maintenance: Ensure accurate accurate and timely recording of financial transactions in the general ledger. - Accounts Payable and Receivable: Process invoices, verify and reconcile vendor statements, and manage customer accounts. - Bank Reconciliations: - Monthly Reporting: Assist in the preparation of monthly financial statements and reports. - Budgeting compliance with financial regulations and standards. - Data Analysis: Conduct financial data analysis and